Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THOMAS REPROGRAPHICS INC |
| PAYMENT REQUEST | PRM 9100 15121007486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 15082800875 | n/a | Sign Making Services | 111 | 12/11/2015 | Paid | $8,412.44 |
| PO 9100 15112300756 | n/a | Sign Making Services | 121 | 12/11/2015 | Paid | $1,505.64 |